| MARGARITAVILLE BEACH RESORT SOUTH PADRE ISLANDSOUTH PADRE ISLAND, TX | FOOD/BEVERAGEF3 17 | Apr 14, 2025 | $198 | FEC disbursement search ↗ |
| BARNES & THORNBURGINDIANAPOLIS, IN | LEGAL SERVICESF3 17 | Oct 28, 2025 | $198 | FEC disbursement search ↗ |
| PURDUE ALUMNI CLUB OF DUBOIS COUNTY AREAJASPER, IN | SPONSORSHIPF3 17 | May 4, 2026 | $200 | FEC disbursement search ↗ |
| KRODEL WHOLESALE, INCJASPER, IN | PARADE SUPPLIESF3 17 | Jul 29, 2025 | $203 | FEC disbursement search ↗ |
| OINK INC SMOKEHOUSE & CATERINGJASPER, IN | FOOD/BEVERAGEF3 17 | May 6, 2026 | $208 | FEC disbursement search ↗ |
| CURCIO, MICHAELALEXANDRIA, VA | FOOD/BEVERAGEE REIMBURSEMENT SEE MEMOF3 17 | Oct 6, 2025 | $214 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jul 16, 2025 | $215 | FEC disbursement search ↗ |
| BUECHLER, STEVEJASPER, IN | MILEAGE REIMBURSEMENTF3 17 | Jul 14, 2025 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 5, 2025 | $224 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 16, 2025 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 8, 2026 | $244 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 2, 2025 | $248 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICANSJASPER, IN | EVENT TICKETSF3 17 | Feb 10, 2025 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Feb 19, 2026 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2026 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 23, 2026 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 11, 2025 | $277 | FEC disbursement search ↗ |
| CANDLEWOOD SUITESINDIANAPOLIS, IN | LODGINGF3 17 | Apr 14, 2025 | $288 | FEC disbursement search ↗ |
| AC HOTEL FORT LAUDERDALE SAWGRASS MILLSSUNRISE, FL | LODGINGF3 17 | Mar 2, 2026 | $288 | FEC disbursement search ↗ |
| BUFFALO TRACE COUNCILEVANSVILLE, IN | SPONSORSHIPF3 17 | Aug 4, 2025 | $300 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 16, 2026 | $309 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 23, 2025 | $313 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 2, 2026 | $320 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Mar 17, 2025 | $323 | FEC disbursement search ↗ |
| AC HOTEL FORT LAUDERDALE SAWGRASS MILLSSUNRISE, FL | LODGINGF3 17 | Mar 2, 2026 | $327 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 12, 2026 | $337 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jun 16, 2026 | $346 | FEC disbursement search ↗ |
| DUBOIS COUNTY REPUBLICAN CENTRAL COMMITTEEJASPER, IN | EVENT TICKETSF3 17 | Aug 4, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSUTING SERVICESF3 17 | Jul 28, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSUTING SERVICESF3 17 | Sep 2, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 1, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Oct 28, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Nov 24, 2025 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jan 2, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 2, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Feb 28, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Apr 1, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | May 14, 2026 | $350 | FEC disbursement search ↗ |
| GONZALEZ, JOSHUAARLINGTON, VA | COMMUNICATIONS CONSULTING SERVICESF3 17 | Jun 1, 2026 | $350 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 13, 2026 | $359 | FEC disbursement search ↗ |
| MESSMER, MARKINDIANAPOLIS, IN | AIRFARE REIMBURSEMENT; SEE MEMOF3 17 | Jan 6, 2025 | $369 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 16, 2026 | $376 | FEC disbursement search ↗ |
| COURTYARD FORT MYERSFORT MYERS, FL | LODGINGF3 17 | Mar 16, 2026 | $376 | FEC disbursement search ↗ |
| THE RITZKEY BISCAYNE, FL | LODGINGF3 17 | Mar 2, 2026 | $379 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 18, 2026 | $381 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | SOFTWARE SUBSCRIPTIONSF3 17 | Aug 11, 2025 | $390 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 23, 2025 | $392 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 16, 2026 | $398 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Apr 16, 2025 | $404 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 26, 2025 | $408 | FEC disbursement search ↗ |